Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | MCEACHERN ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 19021211536 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 18100800765 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 141 | 02/13/2019 | Paid | $23.00 |
| DO 2200 18100800765 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 142 | 02/13/2019 | Paid | $23.00 |
| DO 2200 19010805133 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 131 | 02/13/2019 | Paid | $18.90 |
| DO 2200 19010805133 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 132 | 02/13/2019 | Paid | $18.89 |